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a4iy <br /> Boys & Gins Club of Indian River County, Inc. - Sebastian Branch <br /> ' Grant Application to the Children's Services Advisory Committee <br /> ' rce�ommenaatlo _ � _ �`�� � <br /> National Conference (cost per staff) row }� <br /> Training/Seminar (cost per staff) �o t e� f o <br /> Other Trainings (cost of travel, lodging , a <br /> istration , food) 1�,�ry� fa tY�i►ij , k� .- �, � � �„ � _ . _� � < � ., + . +_ <br /> 6 •._; . dIce Supplies Z sr' 927.00 0.00 6t455.00 <br /> Office supplies (monthly average x 12VI <br /> x x <br /> months = estimated cost of office supplies r ` xa <br /> k � # aiib .m ai f '1 Y <br /> based on present history. ,_ � � s��< � . m <br /> 30 Telephone ' Y � 3,580 00 0.00 <br /> 12 ,060 .00 <br /> # Phone lines x average cost per month x <br /> 12 months = local phone cost <br /> • Average long distance calls x 12 months <br /> Estimated cost of long distance <br /> 31 Postage/Shipping 0.00 0.00 1 , 169 00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events , etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities " 0 8,200.00 0. 00 16 ,500 00 <br /> Electricity ( $ x 12 months) Em P <br /> Water/Sewer ($ x 12 months) I IT <br /> .y rn°° y s ,. y @a � ry y y x ,f • x• <br /> Garbage ($ x 12 months) <br /> 33 Occupancy ( Building & Grounds) Refii k 55 , 083.00 0.00 <br /> 93 , 028.00 <br /> Mortgage/Rent ($ x 12 months) * < T <br /> c�arlatbnal *fix z z <br /> • Janitorial ( $ x 12 months) ` k; � <br /> $20a�1 onth v <br /> • Grounds Maint. ($ x 12 months) BU (f� � aIN <br /> at r sx a <br /> Real Estate Taxes MaTrtnan�e <br /> 34 Printing & Publicationst � 1 750 00 0 00 14700.00 <br /> • Quarterly Newsletter ($ x 4) <br /> flr�aIIzatIQn5� <br /> • Letterheads , Envelopes, etc. rl ftr7 <br /> il <br /> • Fundraising materials d d d e itlt� <br /> fs <br /> •" then <br /> bscription/Dues/Memberships y1j200. <br /> 00 0 00 99835 .00 <br /> 2 7fi � xffi' a -1 . , t * ' `.jos xh xy' 2 �x n fat e- <br /> • Membership to National Organization g � ' �3x 4 E 5 > I I <br /> • Dues BGC Due , - L- Zi <br /> g £ <br /> Subscriptions to Newspapers/magazines , ?x ` <br /> Parea �+Ihara�e� , � y �� � � .«�•` a ��, "� � <br /> I A <br /> etc. Dua � - <br /> 36 Insurance � ��� <br /> 4o824. 00 0.00 19 , 016 .00 <br /> • <br /> icers Liab. <br /> • Commercial/General Insurance x � _,,� y ", , <br /> d&0 CL B+Z;nd 4x ��� �� ,Y ? � <br /> 1 ..2E �' 1 R <br /> • Bond Ins . AUi3e; t� �� <br /> • Auto Insurancet1L �� <br /> 11175. 00 0 00 71525 .00 <br /> 37 Equipment: Rental & Maintenance � � x�� �� � <br /> • Copier lease ($ x 12 months) x <br /> k <br /> • Meter lease ($ x 12 months) y� ' k m � � '� 0. <br /> • Copier Maintenance ($ x 12 months) <br /> • Computer Maintenance $ x 12 month 's <br /> • Other rnoti . NN <br /> ., <br /> 38 Advertising 250.00 0.00 11300.00 <br /> • Newspaper ads �� it <br /> • Fundraising ads/promotions � � <br /> • Other (vacancies) Rerlin � ; <br /> 39 Equipment Purchases : Capita l Expense ; <br /> 0 00 0 00 <br /> 0 OQ <br /> Computer/monitor (# X $) � �its N,Al 10 � a el 11 <br /> az � a�tttnl4.4 11 C � " <br /> alIt - <br /> Laser Printer <br /> 40 Professional Fees ( Legal, Consulting ) -, F 0.00 0 .00 0.00 <br /> • Legal advice ( estimated #hrs x $) � �` _ • <br /> Consultant fees s KI K ME <br /> s <br /> ks/Educational Materials 4,328.00 0.00 12 ,345.00 <br /> ooks/videos y <br /> '4 Materials ($ z staff} a II 200.0 � j <br /> 42 Food & Nutrtttorr "` ` - fie = 100.00 <br /> o.on j_ <br /> 1T <br /> /25/2004 •? > <br /> •� <br />